dietra scott

senior accountant

About

Experienced, detail-oriented, and effective accounting professional with 5+ years working knowledge of GAAP in areas of financial reporting and analysis, Sarbanes Oxley compliance, variance and trend analysis, fixed asset management, tax reporting and analysis for various business industries. Computer proficient in Solomon, Lawson, Quicken, Quick books, JD Edwards, Kronos, Harry Rhodes, SAP, Metacube (Access), Hyperion Essbase, Microsoft Excel, Word and PowerPoint.

Country

united states

City

san francisco

Industry

food production

Skill

general ledger, account reconciliation, accounts payable, accounts receivable, financial reporting, accounting, quickbooks, fixed assets, variance analysis, internal controls, budgets, access, payroll, sap, gaap

Experience

senior accountant

revolution foods

2016-1 - Present · 10 yrs 9 mos

plant accountant

sealy

accounting contractor

robert half

2004-2 - 2006-7 · 2 yrs 6 mos

* Excise Tax Accounting Analyst * Prepared and processed monthly, quarterly and annual excise and Sales & Use tax returns. * Researched and analyzed tax codes for proper customer tax billings. * Ensured that reconciling items were resolved. * Created and maintained desktop procedures manual.

senior plant accountant

sealy

2006-7 - 2015-12 · 9 yrs 6 mos

* Maintain accounting functions for company’s second largest plant including Accounts Payable, Accounts Receivable, General Ledger, Financial Reporting, Fixed Assets, Inventory Control, intercompany reconciliations, and Payroll. * Perform month end close activities, ensuring that the general ledger & sub-ledger are reconciled. * Perform financial statement analysis and document meaningful explanations for fluctuations. * Prepare schedules, supporting documents, & variance analysis for management. * Preparation and analysis of annual budget. * Documentation and analysis of accounting policies for compliance related to Sarbanes Oxley. * Review and report property, sales & use, and other miscellaneous business filings. * Direct supervision of plant accounts payable, payroll, order entry, billing functions and office management. Conducting weekly meetings to address issues and promote teamwork.